Muster Roll No. : 387195	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : DRDA(ST)41    Sanction Date : 15/07/2015
Work Code : 2001006025/RC/17053	Work Name : Maram Kavanam Retainning Wall (2001006025/RC/17053)

Measurement Book Detail

MB NO.  maram kavanam        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Devraj(Self) MN-01-006-025-025/92 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       31/03/2016   2 Aaron(Self) MN-01-006-025-025/93 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       31/03/2016   3 Kasuila(Self) MN-01-006-025-025/94 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       31/03/2016   4 Thuiba(Self) MN-01-006-025-025/98 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330       31/03/2016   5 Hing-Karaiba(Self) MN-01-006-025-025/96 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2016   6 Hing-Kamba(Self) MN-01-006-025-025/95 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2016   7 Pungnamma(Self) MN-01-006-025-025/99 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2016   8 Rapunga(Self) MN-01-006-025-025/97 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2016   9 Ki-Tanglung(Self) MN-01-006-025-025/91 ST Maram kavanam P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11970 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1330

Total man days : 63